Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_090823APB_FTO_212264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-028-001/137-A
(JAMNYA KHURD) 		1725003000NRG24090820230244003 09/08/2023 GEETA BAI 1725003WL017836 GEETA BAI 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739809 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-028-001/137-A
(JAMNYA KHURD) 		1725003000NRG24090820230244002 09/08/2023 GOPAK 1725003WL017836 GOPAK 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739809 GOPAK BANK OF INDIA(508505)
3 KHALAWA MP-25-003-028-001/143
(JAMNYA KHURD) 		1725003000NRG24090820230244005 09/08/2023 NANAKRAM DHIRSING 1725003WL017836 NANAKRAM DHIRSING 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739809 NANAKRAMDHIRSING BANK OF INDIA(508505)
4 KHALAWA MP-25-003-028-001/143
(JAMNYA KHURD) 		1725003000NRG24090820230244004 09/08/2023 NANAKRAM DHIRSING 1725003WL017836 NANAKRAM DHIRSING 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739809 NANAKRAMDHIRSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-028-001/143
(JAMNYA KHURD) 		1725003000NRG24090820230244006 09/08/2023 Purnima 1725003WL017836 Purnima 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739809 Purnima BANK OF INDIA(508505)
6 KHALAWA MP-25-003-028-001/227
(JAMNYA KHURD) 		1725003000NRG24090820230244007 09/08/2023 HARIRAM 1725003WL017836 HARIRAM 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739809 HARIRAM BANK OF INDIA(508505)
7 KHALAWA MP-25-003-028-001/227-A
(JAMNYA KHURD) 		1725003000NRG24090820230244009 09/08/2023 NITESH HARIRAM 1725003WL017836 NITESH HARIRAM 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739809 NITESHHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-028-001/227-A
(JAMNYA KHURD) 		1725003000NRG24090820230244008 09/08/2023 NITESH HARIRAM 1725003WL017836 NITESH HARIRAM 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739809 NITESHHARIRAM STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090823APB_FTO_212264 Bank of India BKID0009525 KHARKALAN 12376

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